NCC232797_NOI 159667 Payment Verification_20230918

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/14/2023 10:57:19 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/18/2023 6:11:56 AM(Review-NOI 159667 Chatham Veterinary Office New
Building)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 19,2023 5:00
PM 9/14/2023 10:57:27 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/14/2023 10:57:27 AM
Submit by Tev.Holloman 9/18/2023 1:36:39 PM (Payment Verification for NCC232797)
0 Jennifer Edwards
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 30,2023 5:00 PM
9/18/2023 6:12:19 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/18/2023 1:35:38 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Chatham Veterinary Office New Building
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-2797
Certificate of NCC232797
Coverage(COC)No.*
Invoice Date 9/18/2023
Initial Invoice No. NCC232797-2023
Initial Fee $ 100.00
Invoice Due Date 10/18/2023
Important: If you change the choice below to Payment NOT RECEIVED,the application will be rejected,and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 9/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 710553203
Transaction Number*
NOI Tracking No. 159667
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-Chatham Veterinary Office New Building